POPLAR HEIGHTS RECREATION ASSOCIATION INC (EIN 540573637) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Phone

7033717856

Tax Period

2024-11-01 to 2025-10-31

POPLAR HEIGHTS RECREATION ASSOCIATION INC, founded in 1964, is a small nonprofit that reported $318K in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year. Expenses of $294K left a modest 8% surplus.

Mission

TO PROVIDE AND MAINTAIN A COMMUNITY RECREATIONAL FACILITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $350,950

Program Service Revenue $0

Investment Income $4,119

Other Revenue $224,087

TOTAL REVENUE $579,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $538,293

Other Expenses $538,293

TOTAL EXPENSES $538,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,156	$591,674	0.0%
Expenses	$538,293	$548,444	0.0%
Net Income	$40,863	$43,230	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE SKALKA	TREASURER	2.00	Officer Director	$0	$0	$0
JIM KOSTURA	ASST TREASURER	2.00	Officer Director	$0	$0	$0
KELSEY THOMPSON	REGISTRAR	2.00	Director	$0	$0	$0
TODD ROBYAK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARC DELUCA	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES BERRY	DIRECTOR	2.00	Officer Director	$0	$0	$0
MIKE NICHOLAS	SECRETARY	2.00	Officer	$0	$0	$0
KRISTIN FITZGERALD	DIRECTOR	2.00	Officer	$0	$0	$0
AMY KNOBL	DIRECTOR	2.00	Officer	$0	$0	$0
ALEC WILLIAMSON	DIRECTOR	2.00	Officer	$0	$0	$0
ALLISON VIOLA	DIRECTOR	2.00	Officer	$0	$0	$0
BRETT SHOOK	DIRECTOR	2.00	Officer	$0	$0	$0
NIK KARNIK	DIRECTOR	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$579,156	$538,293	$1,461,322	$40,863
2024	$591,674	$548,444	$1,422,132	$43,230
2023	$517,044	$494,073	$1,055,111	$22,971
2022	$506,337	$383,700	$987,360	$122,637
2021	$342,129	$384,152	$938,004	$-42,023
2020	$292,559	$324,477	$897,719	$-31,918
2019	$347,634	$324,310	$929,532	$23,324
2018	$317,887	$293,747	$906,117	$24,140

POPLAR HEIGHTS RECREATION ASSOCIATION INC